Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2022 • EIN 46-6016762

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profilewww.sundialmanor.com
PO Box 337Bristol, SD 57219-0337

(605) 492-3615

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,692,204

Up $231,578 (+6.7%) from 2021

Net Assets

Up

$3,454,306

Up $227,882 (+7.1%) from 2021

Liabilities

Up

$237,898

Up $3,696 (+1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Down

$3,532,059

Down $129,122 (-3.5%) from 2021

Expenses

Down

$3,156,201

Down $69,224 (-2.1%) from 2021

Net Income

Down

$375,858

Down $59,898 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,054,451Liabilities 2010: $619,439Net Assets 2010: $1,435,0122010Assets 2011: $2,068,498Liabilities 2011: $550,701Net Assets 2011: $1,517,7972011Assets 2012: $2,395,943Liabilities 2012: $812,248Net Assets 2012: $1,583,6952012Assets 2013: $2,362,749Liabilities 2013: $805,469Net Assets 2013: $1,557,2802013Assets 2014: $2,196,047Liabilities 2014: $676,625Net Assets 2014: $1,519,4222014Assets 2015: $2,228,514Liabilities 2015: $598,259Net Assets 2015: $1,630,2552015Assets 2016: $2,098,218Liabilities 2016: $511,774Net Assets 2016: $1,586,4442016Assets 2017: $2,052,391Liabilities 2017: $453,435Net Assets 2017: $1,598,9562017Assets 2018: $2,133,581Liabilities 2018: $424,015Net Assets 2018: $1,709,5662018Assets 2019: $2,254,009Liabilities 2019: $415,676Net Assets 2019: $1,838,3332019Assets 2020: $3,116,394Liabilities 2020: $370,895Net Assets 2020: $2,745,4992020Assets 2021: $3,460,626Liabilities 2021: $234,202Net Assets 2021: $3,226,4242021Assets 2022: $3,692,204Liabilities 2022: $237,898Net Assets 2022: $3,454,3062022Assets 2023: $4,023,075Liabilities 2023: $230,266Net Assets 2023: $3,792,8092023Assets 2024: $5,222,961Liabilities 2024: $280,982Net Assets 2024: $4,941,9792024

Highlighted filing

2022

Assets$3,692,204
Liabilities$237,898
Net Assets$3,454,306
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,397,3722010Expenses 2011: $2,409,1742011Expenses 2012: $2,536,5852012Revenue 2013: $2,619,476Expenses 2013: $2,642,882Net Income 2013: -$23,4062013Revenue 2014: $2,895,008Expenses 2014: $2,940,668Net Income 2014: -$45,6602014Revenue 2015: $3,159,058Expenses 2015: $3,031,839Net Income 2015: $127,2192015Revenue 2016: $3,145,589Expenses 2016: $3,206,421Net Income 2016: -$60,8322016Revenue 2017: $2,994,052Expenses 2017: $3,000,585Net Income 2017: -$6,5332017Revenue 2018: $3,070,985Expenses 2018: $2,938,556Net Income 2018: $132,4292018Revenue 2019: $3,137,935Expenses 2019: $3,039,113Net Income 2019: $98,8222019Revenue 2020: $4,247,148Expenses 2020: $3,361,431Net Income 2020: $885,7172020Revenue 2021: $3,661,181Expenses 2021: $3,225,425Net Income 2021: $435,7562021Revenue 2022: $3,532,059Expenses 2022: $3,156,201Net Income 2022: $375,8582022Revenue 2023: $3,344,117Expenses 2023: $3,115,999Net Income 2023: $228,1182023Revenue 2024: $4,772,836Expenses 2024: $3,675,700Net Income 2024: $1,097,1362024

Highlighted filing

2022

Revenue$3,532,059
Expenses$3,156,201
Net Income$375,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,610,191
Mission and Program Overview

Mission

The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc.

Promotion of long-term care services for aging men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,490,804$1,803,668▲ $312,864
Land, Buildings, and Equipment, Net$1,041,630$1,022,654▼ $18,976
Savings and Temporary Cash Investments$754,926$598,868▼ $156,058
Accounts Receivable$87,884$161,138▲ $73,254
Other Notes and Loans Receivable, Net$50,000$47,500▼ $2,500
Prepaid Expenses and Deferred Charges$23,673$23,645▼ $28
Inventories for Sale or Use$11,709$17,820▲ $6,111
Total Assets$3,460,626$3,692,204▲ $231,578
Other Assets Total$0$16,911▲ $16,911
Liabilities
Accounts Payable and Accrued Expenses$226,297$229,993▲ $3,696
Deferred Revenue$7,905$7,905→ $0
Total Liabilities$234,202$237,898▲ $3,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,226,424$3,454,306▲ $227,882
Total Net Assets Fund Balance$3,226,424$3,454,306▲ $227,882
Total Liabilities and Net Assets / Fund Balance$3,460,626$3,692,204▲ $231,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,052$1,933,770$2,759,822
Equipment$178,998$626,213$805,211
Other Land Buildings$8,064$71,452$79,516
Land$9,540-$9,540
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rodney TobinPresident
Diann MorehouseVice President
Carol FlattumVice President (Until April 22)
Aaron JohnsonDirector
Becky HubschDirector
Leo WarringtonDirector
Merry LoneDirector
Mary JohnsonDirector (Beg April 22)
Jason BickelDirector (Jan-March)
Pam DyllaSecretary
Kathryn BuryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO Box 936653, Atlanta, GA 31193-6653$297,033
Revenue and Support

Revenue Composition

Contributions and Grants
$284,176
Program Service Revenue
$3,286,239
Investment Income
$-38,356
Other Revenue
$0
Change in Net Assets
$375,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,532,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-147,976
Total Revenue per Audited Statements
$3,384,083
Total Revenue per Form 990
$3,532,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,811
Other Expenses$1,322,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,453$179,111-$1,660,564
Fees for Services Other$535,460$56,671-$592,131
Depreciation Depletion$126,339--$126,339
Payroll Taxes$118,586$7,174-$125,760
Information Technology-$109,057-$109,057
Occupancy$95,446--$95,446
Office Expenses$32,368$22,358-$54,726
Fees for Services Accounting-$43,803-$43,803
Insurance$27,582$12,598-$40,180
Pension Plan Contributions$28,235$1,899-$30,134
Other Expenses$22,029--$22,029
Other Employee Benefits$13,253$4,100-$17,353
Travel$1,887$4,948-$6,835
Conferences and Meetings$5,550--$5,550
Advertising$1,736$1,691-$3,427
All Other Expenses-$125-$125
Total Functional Expenses$2,712,666$443,535$0$3,156,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,156,201
Total Expenses per Audited Statements$3,156,201
Total Expenses per Form 990$3,156,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The investment oversight committee consists of the President, Secretary, and Executive Director. The investment oversight committee has broad authority to act on behalf of the governing body. The investment oversight committee does not have full authority to adjust salaries, approve the budget, or adopt bylaw amendments.”

Form 990, Part VI, Section A, line 6

“Contributors can choose to become members by making a donation and indicating their desire to become members. Once a member, they are members for lifetime.”

Form 990, Part VI, Section A, line 7A

“Eighteen members constitute a quorum for the annual meeting. Members select the Board of Directors. No one person can elect the governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 will be given to the board members to review and approve at a board meeting held prior to the filing of the Form 990.”

Form 990, Part VI, Section B, line 12C

“Each board member completes a Conflict of Interest Information Form. This form is to be renewed annually. If a potential conflict of interest arises, the governing board will discuss the issue in the absence of the interested person and vote upon the determination of whether a conflict of interest exists. Depending on the circumstances, the interested person might be precluded from voting on the proposed transaction or arrangement.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Part VII

“The board took over the role of top management official by overseeing the administrative work of three department heads who split the administrator's workload. The Administrator role is fills the top financial executive. The board assumed this role for 2022, as well.”

Filing and Contact Details

Filer

Filer Name
Sun Dial Manor Inc
EIN
46-6016762
Phone
6054923615
Address
PO Box 337, Bristol, SD 57219-0337

Signing Officer

Name
Clay Brouwer
Title
Administrator
Phone
6054923615
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Brouwer
Formed
1966
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
28

Preparer

Firm
Eide Bailly LLP
Address
200 E 10th St Ste 500, Sioux Falls, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 507,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 507,138. Consultant Fees: Program service expenses 28,322. Management and general expenses 56,671. Fundraising expenses 0. Total expenses 84,993.”

Financial Statement Notes

Part IV, Line 2B:

“Sun Dial Manor holds funds in trust for residents. Funds are disbursed to residents upon request.”

Part X, Line 2:

“The Manor believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03610191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109057
IRS990/InformationTechnologyGrp/TotalAmt0109057
IRS990/InsuranceGrp/ManagementAndGeneralAmt012598
IRS990/InsuranceGrp/ProgramServicesAmt027582
IRS990/InsuranceGrp/TotalAmt040180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017820
IRS990/InvestmentIncomeGrp/ExclusionAmt039776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01490804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01803668
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02631435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01041630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01022654
IRS990/LandBldgEquipCostOrOtherBssAmt03654089
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078132
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03226424
IRS990/NetAssetsOrFundBalancesEOYAmt03454306
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-147976
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03226424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03454306
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095446
IRS990/OccupancyGrp/TotalAmt095446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022358
IRS990/OfficeExpensesGrp/ProgramServicesAmt032368
IRS990/OfficeExpensesGrp/TotalAmt054726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017353
IRS990/OtherExpensesGrp/Desc0Dietary Supplies
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0124998
IRS990/OtherExpensesGrp/ProgramServicesAmt197744
IRS990/OtherExpensesGrp/ProgramServicesAmt222029
IRS990/OtherExpensesGrp/TotalAmt0124998
IRS990/OtherExpensesGrp/TotalAmt197744
IRS990/OtherExpensesGrp/TotalAmt222029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118586
IRS990/PayrollTaxesGrp/TotalAmt0125760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028235
IRS990/PensionPlanContributionsGrp/TotalAmt030134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023645
IRS990/PrincipalOfficerNm0Clay Brouwer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03282752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03282752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt022491
IRS990/PYOtherExpensesAmt01251169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03305239
IRS990/PYRevenuesLessExpensesAmt0435756
IRS990/PYSalariesCompEmpBnftPaidAmt01954256
IRS990/PYTotalExpensesAmt03225425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03661181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0375858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt016911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03286239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0826881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01651550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03286239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03412638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03031906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02957275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015993297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107622
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72520
IRS990ScheduleA/PublicSupportPY509Pct00.69020
IRS990ScheduleA/PublicSupportTotal509Amt012873302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0692399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0829686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0972437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01230040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01046983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04771545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0692399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0829686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0972437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01230040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01046983
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04771545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03570415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03638690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04239519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03138448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03057775
IRS990ScheduleA/Total509Grp/TotalAmt017644847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03610191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03676755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04249252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03148862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03067409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017752469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01933770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02759822
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03156201
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09540
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-147976

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,204
Liabilities
$237,898
Net assets
$3,454,306
Revenue
$3,532,059
Expenses
$3,156,201
Net income
$375,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.28$4.94$4.77$3.68$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.23$3.79$3.34$3.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$3.53$3.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$3.66$3.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.37$2.75$4.25$3.36$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.84$3.14$3.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$3.07$2.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.60$2.99$3.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$3.15$3.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.60$1.63$3.16$3.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.68$1.52$2.90$2.94$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.56$2.62$2.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.81$1.58$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.55$1.52$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.62$1.44$2.40